Tax Account 1420-34-811-033

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Owners

BROWN REVOCABLE TRUST
2611 SQUIRES ST
MINDEN, NV 89423

BROWN, CLAIRETTA G TRUSTEE

Account Summary

Account ID	1420-34-811-033
Account Type	Real Estate
Location	2611 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$569.24
Currently Due	$0.00

Account ID

1420-34-811-033

Account Type

Real Estate

Location

2611 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$569.24

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,277.30
Total	$2,277.30
Paid	$1,708.06
Balance	$569.24
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,277.30

Total

$2,277.30

Paid

$1,708.06

Balance

$569.24

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$569.58	$0.00	$569.58	$569.58	$0.00
2	10/07/2024	10/17/2024	Paid	$569.24	$0.00	$569.24	$569.24	$0.00
3	01/06/2025	01/16/2025	Paid	$569.24	$0.00	$569.24	$569.24	$0.00
4	03/03/2025	03/13/2025	Due	$569.24	$0.00	$569.24	$0.00	$569.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,210.97	$0.00	$2,210.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,058.18	$0.00	$2,058.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,070.83	$0.00	$2,070.83	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,940.60	$0.00	$1,940.60	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,951.96	$0.00	$1,951.96	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,895.12	$0.00	$1,895.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,839.92	$0.00	$1,839.92	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,793.28	$0.00	$1,793.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,789.71	$0.00	$1,789.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,737.59	$0.00	$1,737.59	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-569.24	$569.24
09/30/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-569.24	$1,138.48
08/16/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-569.58	$1,707.72
07/15/2024	BILL	BROWN REVOCABLE TRUST	$2,277.30	$2,277.30
02/27/2024	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-552.67	$0.00
12/11/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-552.67	$552.67
10/10/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-552.67	$1,105.34
08/16/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-552.96	$1,658.01
07/14/2023	BILL	BROWN REVOCABLE TRUST	$2,210.97	$2,210.97
02/27/2023	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-514.54	$0.00
12/21/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-514.54	$514.54
10/07/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-514.54	$1,029.08
08/19/2022	PAYMENT	NAVY FEDERAL CREDIT UNION WT LERE -	$-514.56	$1,543.62
07/19/2022	BILL	BROWN, CLAIRETTA G TRUSTEE	$2,058.18	$2,058.18
03/01/2022	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 151545	$-517.70	$0.00
12/21/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 111190	$-517.70	$517.70
10/01/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 061631	$-517.70	$1,035.40
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK NUM: 033011	$-517.73	$1,553.10
07/14/2021	BILL	BROWN, CLAIRETTA G TRUSTEE	$2,070.83	$2,070.83
02/25/2021	PAYMENT	NAVY FEDERAL CHECK	$-485.15	$0.00
12/23/2020	PAYMENT	NAVY FEDERAL CHECK	$-485.15	$485.15
09/30/2020	PAYMENT	NAVY FEDERAL CHECK	$-485.15	$970.30
08/13/2020	PAYMENT	NAVY FEDERAL CHECK	$-485.15	$1,455.45
07/13/2020	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,940.60	$1,940.60
02/28/2020	PAYMENT	NAVY FEDERAL CHECK	$-487.99	$0.00
12/30/2019	PAYMENT	NAVY FEDERAL CHECK	$-487.99	$487.99
10/07/2019	PAYMENT	NAVY FEDERAL CHECK	$-487.99	$975.98
08/16/2019	PAYMENT	NAVY FEDERAL CHECK	$-487.99	$1,463.97
07/15/2019	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,951.96	$1,951.96
02/28/2019	PAYMENT	NAVY FEDERAL CHECK	$-473.78	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK	$-473.78	$473.78
09/28/2018	PAYMENT	NAVY FEDERAL CHECK	$-473.78	$947.56
08/16/2018	PAYMENT	NAVY FEDERAL CHECK	$-473.78	$1,421.34
07/12/2018	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,895.12	$1,895.12
02/22/2018	PAYMENT	NAVY FEDERAL CHECK	$-459.98	$0.00
12/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-459.98	$459.98
09/29/2017	PAYMENT	NAVY FEDERAL CHECK	$-459.98	$919.96
08/23/2017	PAYMENT	NAVY FEDERAL CHECK	$-459.98	$1,379.94
07/14/2017	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,839.92	$1,839.92
03/07/2017	PAYMENT	NAVY FEDERAL CHECK	$-448.32	$0.00
12/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-448.32	$448.32
09/30/2016	PAYMENT	NAVY FEDERAL CHECK	$-448.32	$896.64
08/16/2016	PAYMENT	NAVY FEDERAL CHECK	$-448.32	$1,344.96
07/12/2016	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,793.28	$1,793.28
03/08/2016	PAYMENT	NAVY FEDERAL CHECK	$-447.42	$0.00
01/05/2016	PAYMENT	NAVY FEDERAL CHECK	$-447.42	$447.42
10/07/2015	PAYMENT	NAVY FEDERAL CHECK	$-447.42	$894.84
08/17/2015	PAYMENT	NAVY FEDERAL CHECK	$-447.45	$1,342.26
07/14/2015	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,789.71	$1,789.71
03/03/2015	PAYMENT	NAVY FEDERAL CHECK	$-434.39	$0.00
01/06/2015	PAYMENT	NAVY FEDERAL CHECK	$-434.39	$434.39
10/03/2014	PAYMENT	NAVY FEDERAL CHECK	$-434.39	$868.78
08/18/2014	PAYMENT	NAVY FEDERAL CHECK	$-434.42	$1,303.17
07/17/2014	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,737.59	$1,737.59
03/04/2014	PAYMENT	NAVY FEDERAL CHECK	$-421.72	$0.00
01/07/2014	PAYMENT	NAVY FEDERAL CHECK	$-421.72	$421.72
10/03/2013	PAYMENT	NAVY FEDERAL CHECK	$-421.72	$843.44
08/16/2013	PAYMENT	NAVY FEDERAL CHECK	$-421.73	$1,265.16
07/16/2013	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,686.89	$1,686.89
03/04/2013	PAYMENT	NAVY FEDERAL CHECK	$-409.46	$0.00
01/07/2013	PAYMENT	NAVY FEDERAL CHECK	$-409.46	$409.46
10/03/2012	PAYMENT	NAVY FEDERAL CHECK	$-409.46	$818.92
08/17/2012	PAYMENT	NAVY FEDERAL CHECK	$-409.47	$1,228.38
07/13/2012	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,637.85	$1,637.85
03/02/2012	PAYMENT	NAVY FEDERAL CHECK	$-397.53	$0.00
01/04/2012	PAYMENT	NAVY FEDERAL CHECK	$-397.53	$397.53
10/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-397.53	$795.06
08/13/2011	PAYMENT	NAVY FEDERAL CHECK	$-397.55	$1,192.59
07/15/2011	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,590.14	$1,590.14
03/08/2011	PAYMENT	NAVY FEDERAL CHECK	$-385.96	$0.00
01/03/2011	PAYMENT	NAVY FEDERAL CHECK	$-385.96	$385.96
10/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-385.96	$771.92
08/12/2010	PAYMENT	NAVY FEDERAL CHECK	$-385.96	$1,157.88
07/14/2010	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,543.84	$1,543.84
03/01/2010	PAYMENT	NAVY FEDERAL CHECK	$-374.72	$0.00
01/04/2010	PAYMENT	NAVY FEDERAL CHECK	$-374.72	$374.72
10/01/2009	PAYMENT	NAVY FEDERAL CHECK	$-374.72	$749.44
08/13/2009	PAYMENT	NAVY FEDERAL CHECK	$-374.72	$1,124.16
07/13/2009	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,498.88	$1,498.88
03/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-363.80	$0.00
01/02/2009	PAYMENT	NAVY FEDERAL CHECK	$-363.80	$363.80
10/06/2008	PAYMENT	NAVY FEDERAL CHECK	$-363.80	$727.60
08/20/2008	PAYMENT	NAVY FEDERAL CHECK	$-363.81	$1,091.40
07/18/2008	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,455.21	$1,455.21
03/03/2008	PAYMENT	NAVY FEDERAL	$-353.19	$0.00
01/07/2008	PAYMENT	NAVY FEDERAL	$-353.19	$353.19
10/01/2007	PAYMENT	NAVY FEDERAL	$-353.19	$706.38
08/20/2007	PAYMENT	NAVY FEDERAL	$-353.19	$1,059.57
07/01/2007	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,412.76	$1,412.76
03/05/2007	PAYMENT	NAVY FEDERAL	$-342.93	$0.00
12/27/2006	PAYMENT	NAVY FEDERAL	$-342.91	$342.93
09/27/2006	PAYMENT	NAVY FEDERAL	$-342.91	$685.84
08/09/2006	PAYMENT	NAVY FEDERAL	$-342.91	$1,028.75
07/01/2006	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,371.66	$1,371.66
02/28/2006	PAYMENT	NAVY FEDERAL	$-332.95	$0.00
12/28/2005	PAYMENT	NAVY FEDERAL	$-332.92	$332.95
09/28/2005	PAYMENT	NAVY FEDERAL	$-332.92	$665.87
08/12/2005	PAYMENT	NAVY FEDERAL	$-332.92	$998.79
07/01/2005	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,331.71	$1,331.71
03/01/2005	PAYMENT	NAVY FEDERAL	$-323.25	$0.00
12/28/2004	PAYMENT	NAVY FEDERAL	$-323.22	$323.25
09/30/2004	PAYMENT	NAVY FEDERAL	$-323.22	$646.47
08/11/2004	PAYMENT	NAVY FEDERAL	$-323.22	$969.69
07/01/2004	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,292.91	$1,292.91
02/25/2004	PAYMENT	NAVY FEDERAL	$-322.70	$0.00
12/31/2003	PAYMENT	NAVY FEDERAL	$-322.67	$322.70
10/02/2003	PAYMENT	NAVY FEDERAL	$-322.67	$645.37
08/15/2003	PAYMENT	NAVY FEDERAL	$-322.67	$968.04
07/01/2003	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,290.71	$1,290.71
02/28/2003	PAYMENT	NAVY FEDERAL	$-315.83	$0.00
12/18/2002	PAYMENT	33	$-315.80	$315.83
09/24/2002	PAYMENT	NAVY FEDERAL	$-315.80	$631.63
08/12/2002	PAYMENT	NAVY FEDERAL	$-315.80	$947.43
07/01/2002	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,263.23	$1,263.23
02/21/2002	PAYMENT	NAVY FEDERAL	$-306.03	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-306.03	$306.03
09/28/2001	PAYMENT	NAVY FEDERAL	$-306.03	$612.06
08/09/2001	PAYMENT	NAVY FEDERAL	$-306.03	$918.09
07/01/2001	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,224.12	$1,224.12
02/26/2001	PAYMENT	NAVY FEDERAL	$-303.06	$0.00
12/22/2000	PAYMENT	NAVY FEDERAL	$-303.04	$303.06
09/22/2000	PAYMENT	NAVY FEDERAL	$-303.04	$606.10
08/10/2000	PAYMENT	NAVY FEDERAL	$-303.04	$909.14
07/01/2000	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,212.18	$1,212.18
02/21/2000	PAYMENT	NAVY FEDERAL CREDIT	$-307.01	$0.00
12/23/1999	PAYMENT	NAVY FEDERAL CREDIT	$-306.98	$307.01
08/17/1999	PAYMENT	BROWN, CLAIRETTA G T	$-613.96	$613.99
07/01/1999	BILL	BROWN, CLAIRETTA G TRUSTEE	$1,227.95	$1,227.95
10/20/1998	PAYMENT	CLAIRETTA BROWN	$-259.29	$0.00
08/18/1998	PAYMENT	DOUGAN, BARBARA A	$-86.43	$259.29
07/01/1998	BILL	DOUGAN, BARBARA A	$345.72	$345.72
02/17/1998	PAYMENT	DOUGAN, BARBARA A	$-86.99	$0.00
01/05/1998	PAYMENT	DOUGAN, BARBARA A	$-86.96	$86.99
10/06/1997	PAYMENT	DOUGAN, BARBARA A	$-86.96	$173.95
08/20/1997	PAYMENT	DOUGAN, BARBARA A	$-86.96	$260.91
07/01/1997	BILL	DOUGAN, BARBARA A	$347.87	$347.87
01/07/1997	PAYMENT	DOUGAN, BARBARA A	$-177.68	$0.00
10/07/1996	PAYMENT	DOUGAN, BARBARA A	$-88.83	$177.68
08/21/1996	PAYMENT	DOUGAN, BARBARA A	$-88.83	$266.51
07/01/1996	BILL	DOUGAN, BARBARA A	$355.34	$355.34
10/05/1995	PAYMENT		$-277.70	$0.00
08/18/1995	PAYMENT		$-92.56	$277.70
07/01/1995	BILL	DOUGAN, BARBARA A	$370.26	$370.26
12/30/1994	PAYMENT		$-123.90	$0.00
10/04/1994	PAYMENT		$-61.94	$123.90
08/19/1994	PAYMENT		$-61.94	$185.84
07/01/1994	BILL	DOUGAN, BARBARA A	$247.78	$247.78
03/03/1994	PAYMENT		$-52.04	$0.00
01/06/1994	PAYMENT		$-52.04	$52.04
10/05/1993	PAYMENT		$-52.04	$104.08
08/23/1993	PAYMENT		$-52.04	$156.12
07/01/1993	BILL	DOUGAN, BARBARA A	$208.16	$208.16
03/02/1993	PAYMENT		$-39.15	$0.00
01/06/1993	PAYMENT		$-39.12	$39.15
10/22/1992	PAYMENT		$-39.12	$78.27
10/20/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$117.39
08/20/1992	PAYMENT		$-39.12	$117.39
07/01/1992	BILL	DOUGAN, BARBARA A	$156.51	$156.51
01/03/1992	PAYMENT		$-64.29	$0.00
10/04/1991	PAYMENT		$-32.14	$64.29
09/04/1991	PAYMENT		$-32.14	$96.43
07/01/1991	BILL	DOUGAN, BARBARA A	$128.57	$128.57
01/08/1991	PAYMENT		$-60.86	$0.00
10/10/1990	PAYMENT		$-30.42	$60.86
08/07/1990	PAYMENT		$-30.42	$91.28
07/01/1990	BILL	DOUGAN, BARBARA A	$121.70	$121.70
03/08/1990	PAYMENT		$-28.95	$0.00
01/03/1990	PAYMENT		$-28.92	$28.95
10/05/1989	PAYMENT		$-28.92	$57.87
08/31/1989	PAYMENT		$-28.92	$86.79
07/01/1989	BILL	DOUGAN, BARBARA A	$115.71	$115.71
01/06/1989	PAYMENT		$-55.41	$0.00
10/11/1988	PAYMENT		$-27.69	$55.41
08/09/1988	PAYMENT		$-27.69	$83.10
07/01/1988	BILL	DOUGAN, BARBARA A	$110.79	$110.79
03/15/1988	PAYMENT		$-28.04	$0.00
01/08/1988	PAYMENT		$-28.01	$28.04
10/12/1987	PAYMENT		$-28.01	$56.05
08/14/1987	PAYMENT		$-28.01	$84.06
07/01/1987	BILL	DOUGAN, BARBARA A	$112.07	$112.07
03/10/1987	PAYMENT		$-21.19	$0.00
01/14/1987	PAYMENT		$-21.16	$21.19
10/27/1986	PAYMENT		$-22.01	$42.35
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$0.85	$64.36
08/01/1986	PAYMENT		$-21.16	$63.51
07/01/1986	BILL	DOUGAN,BARBARA A	$84.67	$84.67